CC RES 2006-014RESOLUTION NO. 2006-14
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES, AMENDING RESOLUTION 2005 -53, THE BUDGET APPROPRIATION FOR
FY05 -06, FOR BUDGET ADJUSTMENTS TO THE CITY'S GENERAL FUND, STREET
MAINTENANCE FUND, PROPOSITION C FUND, PROPOSITION A FUND, CAPITAL
IMPROVEMENT PROJECTS FUND, MEASURE A CAPITAL FUND, AND WATER
QUALITY FLOOD PROTECTION FUND.
WHEREAS, Section 3.32 of the Rancho Palos Verdes Municipal Code provides that all
expenditures in excess of budgeted allocations must be by supplemental appropriation
of the City Council: and
WHEREAS, on May 31, 2005, the City Council of the City of Rancho Palos Verdes
adopted Resolution 2005 -53, approving a spending plan and authorizing a budget
appropriation for FY05 -06: and
WHEREAS, certain FY05 -06 program and /or department revenues, expenditures and
transfers, as described below, are expected to deviate from the amount budgeted; and
WHEREAS, the City Council desires that the FY05 -06 budget be adjusted.
BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES:
The following adjustments be made to the FY05 -06 budget:
General Fund Adiustments:
Taxes
#101 -6000-318-10-00
Taxes
# 101- 6000 - 312 -20 -00
Taxes
# 101- 6000 - 313 -10 -00
Permits
# 101- 4002 - 323 -20 -00
Taxes
#101 -6000-317-XX-XX
Taxes
# 10 1 -6000-315-XX-XX
Taxes
#101- 6000 - 318 -20 -00
Interest
# 101- 6000 - 361 -10 -00
Use of Property
#101- 5060 - 369 -20 -00
From Other Agency #101- 6000 - 361 -10 -00
Admin Services
#101- 1004- 411 -32 -00
Personnel
#101- 1011- 411 -54 -00
Safety Spec Pg ms
#101 -1024-421-32-00
Public Works Admin#1 01 -3001-431 -11 -00
Traffic Management #101- 3006 - 431 -32 -00
Planning
#101- 4001- 441 -32 -00
Transfers In
-#101-3007-391-10-00
Transfers Out
#101- 6000 - 491 -91 -00
Property Transfer Tax $ 80,000
PropTax In Lieu -Sales Tax($ 60,000)
Sales Tax
$100,000
Building &Safety
($1609000)
Franchise Tax
$
70,000
Utility Users Tax
$
70,000
Golf Tax
($
1101000)
Interest Earnings
$170,000
PVIC Shop &Admissions
1$
30,000)
Vehicle License Fees
$
40,000
City Council Mtg Minutes
$
10,000
Recruiting Advertising
$
119000
Traffic Control RVS
$
10,000
Salaries
$
70,000
Consultant Engineer
$
30,000
Trails Plan
$
25,000
From Waste Reduction
$
15,000
To CDBG — Reception
$
65,979
Street Maintenance Fund Adjustments:
Revenue
#202 - 3003 - 334 -10 -00
Traffic Congestion Relief $ 110,000
Transfers In
#202 - 3005 - 391 -10 -00
From Proposition C
$100,000
PB PVDS Maint
#202 - 3005 - 431 -43 -00
Pavement Repairs
$100,000
Proposition C Fund Adjustment:
Transfers Out
#215- 3015- 491 -91 -00
To Street Maintenance
$100,000
Proposition A Fund Adjustment:
Maintenance
#216- 3016- 431 -43 -00
PVPTA Contribution
$ 3,022
CIP Fund Adjustments:
State Grants
#330 - 3033 - 334 -10 -00
Open Space Purchase
$12,039,256
Contributions
#330 - 3033 - 365 -10 -00
Open Space Purchase
$ 49894,801
Transfers In
#330 -3033- 391 -10 -00
From Measure A Capital $ 140,000
Land Acquisition
#330 - 3033 - 461 -71 -00
Open Space Purchase
$16,074,057
Transfers Out
#330 - 3032 - 491 -91 -00
To WQFP — SD Lining
$472,000
Development I maact M itiaation Fund Ad iustment:
EET Revenue #338 - 3038 - 366 -10 -00 Developer Fees ($143,000)
Measure A Capital Fund Adjustments:
Local Grants #339 - 3039 -337 -10 -00 Open Space Purchase $140,000
Transfers Out #339 - 3039 - 491 -91 -00 To CIP for Open Space $1400000
Water Quality Flood Protection Fund Adjustment:
McCarrell Canyon #501 - 3052 - 431 -32 -00 Engineering
�
, •• •••
PASSED, APPROVED, AND ADOPTED THE 21St DAY OF FEBRUARY 2006.
.Attest:
Ci# Clerk
State of California )
County of Los Angeles )ss
City of Rancho Palos Verdes )
I, Carolynn Petru, City Clerk of the City of Rancho Palos Verdes, hereby certify that the
above Resolution No. 2006 -14 was duly and regularly passed and adopted by the said
City Council at regular meeting thereof held on February 21, 2006.
CW Clerk
Resolution No. 2006 -14
Page 2 of 2